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SK Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40163964
Bækkelunden 109, 2660 Brøndby Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 397.69 | 404.40 | 466.29 | 546.49 | 388.30 |
| Employee benefit expenses | - 255.71 | - 337.31 | - 386.25 | - 402.03 | - 348.93 |
| Total depreciation | -7.50 | -15.00 | -91.90 | - 120.28 | |
| EBIT | 134.47 | 52.09 | -11.86 | 24.19 | 39.37 |
| Other financial expenses | -0.19 | -0.41 | -0.29 | ||
| Pre-tax profit | 134.47 | 52.09 | -12.05 | 23.78 | 39.08 |
| Income taxes | -30.87 | -13.51 | 4.16 | -1.87 | -11.69 |
| Net earnings | 103.60 | 38.57 | -7.89 | 21.91 | 27.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | 349.20 | 228.93 | ||
| Tangible assets total | 15.00 | 349.20 | 228.93 | ||
| Investments total | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.69 | 42.35 | 72.78 | ||
| Current other receivables | 2.74 | 1.11 | 2.04 | ||
| Short term receivables total | 26.69 | 42.35 | 2.74 | 1.11 | 74.82 |
| Cash and bank deposits | 130.59 | 183.79 | 147.29 | 164.63 | 134.88 |
| Cash and cash equivalents | 130.59 | 183.79 | 147.29 | 164.63 | 134.88 |
| Balance sheet total (assets) | 205.28 | 259.14 | 532.24 | 427.67 | 242.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.03 | 93.57 | 132.15 | 124.26 | 146.17 |
| Profit of the financial year | 103.60 | 38.57 | -7.89 | 21.91 | 27.40 |
| Shareholders equity total | 133.57 | 172.15 | 164.26 | 186.17 | 213.56 |
| Non-current loans from credit institutions | 324.13 | 210.75 | |||
| Non-current liabilities total | 324.13 | 210.75 | |||
| Current trade creditors | 8.62 | ||||
| Current owed to participating | 21.02 | 17.80 | 0.03 | ||
| Short-term deferred tax liabilities | 28.03 | 13.51 | 4.16 | 10.71 | |
| Other non-interest bearing current liabilities | 22.66 | 73.48 | 21.89 | 22.11 | 18.44 |
| Current liabilities total | 71.70 | 86.99 | 43.85 | 30.76 | 29.14 |
| Balance sheet total (liabilities) | 205.28 | 259.14 | 532.24 | 427.67 | 242.71 |
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